Commit Graph

19 Commits (bdc1e6fd6e988c034e1e5cd9a3dcf79f6a9fe65b)

Author SHA1 Message Date
anthonywj bdc1e6fd6e UDI码缺失修改 2 years ago
anthonywj 77b9104e71 预验收补单相关流程修改 2 years ago
anthonywj 3564a9bd22 补单修改 2 years ago
anthonywj 2cc4a51a4a 预验收退货相关流程重整 2 years ago
anthonywj 46e63eaf89 新增预验收单据字段,预验收库存查询接口 2 years ago
anthonywj 9c16967583 1.新增预验收库存产品信息,库存产品信息详情;
2.更改预验收出库扫码校验流程;
3.更改预验收生成库存流程;
4.新增预验收出库后生成退货单;
5.更改预验收出库后扣减数量流程
2 years ago
anthonywj fdb0a735b4 发票登记插入,查询修改 2 years ago
anthonywj 2cc58f2c01 切换部门,验收时间等问题 2 years ago
anthonywj cbd80dc157 单据校验相关修改 2 years ago
anthonywj b13e59285f 单据校验相关修改 2 years ago
anthonywj 3691dd54b7 单据流转设置关联UUID,方便后续关联查询(单据编辑) 2 years ago
anthonywj 28cef02d5d UDI码缺失补齐相关问题 2 years ago
anthonywj 1d506f43ff 预验收重新调整 2 years ago
anthonywj 4d00e27958 业务流程,资质证书,单据类型等相关修改 2 years ago
anthonywj b94d85bfdd 单据类型字段合并等相关修改 2 years ago
anthonywj 263035ea3a 相关业务流程调整 2 years ago
anthonywj fbcc23540d 单据类型转换,耗材字典新增问题 2 years ago
anthonywj a8eea8597e 单据相关bug修改 2 years ago
anthonywj bdd73510ab first commit 2 years ago